Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 246 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 946 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
23/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,000 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:41 PM. |